Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
35,034.00
31,006.00
26,423.00
21,339.00
20,344.00
26,437.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
35,034.00
31,006.00
26,423.00
21,339.00
20,344.00
26,437.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
2.00
4.00
6.00
8.00
14.00
3.00
General and Administration Expenses
21,790.00
19,287.00
17,034.00
15,223.00
15,422.00
18,067.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
32,981.00
29,356.00
25,524.00
21,973.00
21,981.00
26,408.00
Operating Profit (PBDIT) excl Other Income
2,052.00
1,649.00
898.00
-634.00
-1,636.00
29.00
Other Income
38.00
70.00
660.00
2,957.00
136.00
149.00
Operating Profit (PBDIT)
2,830.00
2,248.00
1,944.00
2,819.00
-896.00
868.00
Interest
2.00
4.00
6.00
8.00
14.00
3.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
739.00
529.00
385.00
496.00
603.00
689.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,712.00
1,261.00
1,110.00
1,545.00
-2,417.00
-1,106.00
Provision for Tax
356.00
351.00
224.00
352.00
80.00
274.00
Profit After Tax
1,356.00
909.00
886.00
1,192.00
-2,478.00
-1,365.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
44.94
30.15
29.39
40.47
-93.41
-51.83
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 12.99% vs 17.35% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 24.46% vs 83.52% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -46.78% vs -30.54% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 49.08% vs 2.65% in Mar 2024
Compare Profit and Loss Results of Sagami Holdings Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
35,034.00
67,478.00
-32,444.00
-48.08%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
35,034.00
67,478.00
-32,444.00
-48.08%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
2.00
131.00
-129.00
-98.47%
General and Administration Expenses
21,790.00
39,627.00
-17,837.00
-45.01%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
32,981.00
64,799.00
-31,818.00
-49.10%
Operating Profit (PBDIT) excl Other Income
2,052.00
2,678.00
-626.00
-23.38%
Other Income
38.00
-31.00
69.00
222.58%
Operating Profit (PBDIT)
2,830.00
4,914.00
-2,084.00
-42.41%
Interest
2.00
131.00
-129.00
-98.47%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
739.00
2,266.00
-1,527.00
-67.39%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,712.00
1,613.00
99.00
6.14%
Provision for Tax
356.00
587.00
-231.00
-39.35%
Profit After Tax
1,356.00
925.00
431.00
46.59%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
44.9367
20.6515
24.29
117.60%
Profit And Loss - Net Sales
Net Sales 35,034.15 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 12.99% vs 17.35% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,052.63 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 24.46% vs 83.52% in Mar 2024
Profit And Loss - Interest
Interest 2.36 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -46.78% vs -30.54% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 1,356.06 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 49.08% vs 2.65% in Mar 2024






